Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
1,69,604.00
1,52,410.00
1,25,930.00
1,10,054.00
95,308.00
81,591.00
1,00,031.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,69,604.00
1,52,410.00
1,25,930.00
1,10,054.00
95,308.00
81,591.00
1,00,031.00
Raw Material Cost
21,350.00
24,713.00
14,391.00
19,057.00
18,653.00
16,053.00
36,918.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
80.00
60.00
44.00
49.00
72.00
74.00
80.00
Selling and Distribution Expenses
32,980.00
27,572.00
23,006.00
18,224.00
16,684.00
16,866.00
17,931.00
Other Expenses
4,941.60
4,298.20
3,767.50
2,981.30
2,530.30
2,576.90
2,695.80
Total Expenditure (Excl Depreciation)
1,03,826.00
95,327.00
75,116.00
67,143.00
60,712.00
58,762.00
81,887.00
Operating Profit (PBDIT) excl Other Income
65778
57083
50814
42911
34596
22829
18144
Other Income
-46.00
2,761.00
637.00
1,551.00
174.00
138.00
98.00
Operating Profit (PBDIT)
70,467.00
64,065.00
54,889.00
47,847.00
37,561.00
25,762.00
21,470.00
Interest
80.00
60.00
44.00
49.00
72.00
74.00
80.00
Exceptional Items
0.00
-500.00
-261.00
-92.00
130.00
0.00
-393.00
Gross Profit (PBDT)
1,48,254.00
1,27,697.00
1,11,539.00
90,997.00
76,655.00
65,538.00
63,113.00
Depreciation
4,735.00
4,221.00
3,438.00
3,385.00
2,791.00
2,795.00
3,228.00
Profit Before Tax
65,651.00
59,282.00
51,143.00
44,322.00
34,828.00
22,890.00
17,770.00
Tax
17,205.00
15,908.00
14,406.00
11,768.00
9,905.00
6,941.00
5,218.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
48,452.00
43,374.00
36,737.00
32,553.00
24,923.00
15,949.00
12,551.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
48,452.00
43,374.00
36,737.00
32,553.00
24,923.00
15,949.00
12,551.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-7.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
48,445.00
43,374.00
36,737.00
32,553.00
24,923.00
15,949.00
12,551.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
2,26,303.00
1,95,081.00
1,61,129.00
1,46,475.00
1,20,794.00
99,735.00
88,749.00
Earnings per share (EPS)
115.83
103.71
87.36
76.24
58.37
37.35
28.86
Diluted Earnings per share
115.83
103.71
87.36
76.24
58.37
37.35
28.86
Operating Profit Margin (Excl OI)
38.78%
37.45%
40.35%
38.99%
36.3%
27.98%
18.14%
Gross Profit Margin
41.5%
41.67%
43.34%
43.35%
39.47%
31.48%
20.99%
PAT Margin
28.57%
28.46%
29.17%
29.58%
26.15%
19.55%
12.55%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 11.28% vs 21.03% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 11.69% vs 18.07% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 15.02% vs 13.00% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 33.33% vs 36.36% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Capcom Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
1,69,604.00
2,63,510.00
-93,906.00
-35.64%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,69,604.00
2,63,510.00
-93,906.00
-35.64%
Raw Material Cost
21,350.00
1,42,123.00
-1,20,773.00
-84.98%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
80.00
0.00
80.00
Selling and Distribution Expenses
32,980.00
34,555.00
-1,575.00
-4.56%
Other Expenses
4,941.60
0.00
4,941.60
Total Expenditure (Excl Depreciation)
1,03,826.00
1,76,678.00
-72,852.00
-41.23%
Operating Profit (PBDIT) excl Other Income
65,778.00
86,832.00
-21,054.00
-24.25%
Other Income
-46.00
621.00
-667.00
-107.41%
Operating Profit (PBDIT)
70,467.00
88,712.00
-18,245.00
-20.57%
Interest
80.00
0.00
80.00
Exceptional Items
0.00
2.00
-2.00
-100.00%
Gross Profit (PBDT)
1,48,254.00
1,21,387.00
26,867.00
22.13%
Depreciation
4,735.00
1,259.00
3,476.00
276.09%
Profit Before Tax
65,651.00
87,457.00
-21,806.00
-24.93%
Tax
17,205.00
26,731.00
-9,526.00
-35.64%
Provisions and contingencies
0
0
0.00
Profit After Tax
48,452.00
60,725.00
-12,273.00
-20.21%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
48,452.00
60,725.00
-12,273.00
-20.21%
Share in Profit of Associates
0
0
0.00
Minority Interest
-7.00
0.00
-7.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
48,445.00
60,725.00
-12,280.00
-20.22%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,26,303.00
1,63,681.00
62,622.00
38.26%
Earnings per share (EPS)
115.83
473.91
-358.08
-75.56%
Diluted Earnings per share
115.83
473.91
-358.08
-75.56%
Operating Profit Margin (Excl OI)
38.78%
32.95%
0.00
5.83%
Gross Profit Margin
41.50%
33.67%
0.00
7.83%
PAT Margin
28.57%
23.04%
0.00
5.53%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 16,960.40 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 11.28% vs 21.03% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 4,844.50 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 11.69% vs 18.07% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7,051.30 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 15.02% vs 13.00% in Mar 2024
Annual - Interest
Interest 8.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 33.33% vs 36.36% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 38.78%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
